Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
101374 |
06/01/2016 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001291 |
06/01/2016 |
| AMIDJOJO, JESSICA |
SN-4194 |
1 |
29.99 |
4400********7601 |
08108D |
06/01/2016 |
| ANTEBI, MICHELLE |
SN-4134A |
1 |
39.99 |
4147********9655 |
01652D |
06/01/2016 |
| ASHER, CARLY |
SN-3924 |
1 |
39.99 |
4815********4255 |
101773 |
06/01/2016 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4640********3365 |
01628C |
06/01/2016 |
| BAILEY, MADELINE |
SN-1157 |
1 |
70.00 |
4342********5590 |
502500 |
06/01/2016 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4400********8104 |
02078C |
06/01/2016 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********9137 |
101977 |
06/01/2016 |
| BRADLEY, MEAVEEN |
SN-3564 |
1 |
33.33 |
4815********6897 |
101975 |
06/01/2016 |
| BRITO, IAN |
SN-3689 |
1 |
33.33 |
5579********5391 |
072243 |
06/01/2016 |
| BRYANT, NATHAN |
SN-2275 |
1 |
70.00 |
5424********0124 |
17573P |
06/01/2016 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
021707 |
06/01/2016 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
502517 |
06/01/2016 |
| CARVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********9377 |
016997 |
06/01/2016 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4147********4913 |
01700C |
06/01/2016 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
01674C |
06/01/2016 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001650 |
06/01/2016 |
| CHAWLA, OMAR |
SN-3928 |
1 |
33.33 |
4342********5955 |
408752 |
06/01/2016 |
| CHIN, ERIC |
SN-4133 |
1 |
33.33 |
4347********7776 |
021707 |
06/01/2016 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4653********6084 |
278165 |
06/01/2016 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********8291 |
09164D |
06/01/2016 |
| COKER, JOHN |
SN-G541A |
1 |
39.99 |
4744********1802 |
111179 |
06/01/2016 |
| CONROY BAKSA, CASEY |
SN-673 |
1 |
60.00 |
4862********4962 |
01698C |
06/01/2016 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********1796 |
111077 |
06/01/2016 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
265692 |
06/01/2016 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********7779 |
928333 |
06/01/2016 |
| EDDY, JOHN |
SN-4029 |
1 |
39.99 |
4815********7468 |
111375 |
06/01/2016 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
4833********7340 |
021707 |
06/01/2016 |
| FOX, MICHELLE |
SN-3353A |
1 |
35.00 |
4833********3087 |
021707 |
06/01/2016 |
| FROST, ROBERT |
SN-3925 |
1 |
70.00 |
4411********9710 |
021707 |
06/01/2016 |
| GANDIAGA, SONIA |
SN-4199 |
1 |
33.33 |
4117********4384 |
111274 |
06/01/2016 |
| GLASSCOCK, JAMES |
SN-3922 |
1 |
39.99 |
4117********9424 |
111674 |
06/01/2016 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4833********0307 |
021707 |
06/01/2016 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********0410 |
828098 |
06/01/2016 |
| HANNIFY, SEAN |
SN-4078 |
1 |
39.99 |
4342********2852 |
737925 |
06/01/2016 |
| HAU, PETER |
SN-T93 |
1 |
160.00 |
4426********0726 |
001072 |
06/01/2016 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********5667 |
01681C |
06/01/2016 |
| HIPSCHMAN, DANIEL |
SN-T84 |
1 |
39.99 |
4147********2526 |
01685C |
06/01/2016 |
| HONG, ESTHER |
SN-4196 |
1 |
33.33 |
4815********7584 |
111473 |
06/01/2016 |
| HORNUNG, ZACHARY |
SN-4260 |
1 |
70.00 |
4342********4851 |
501115 |
06/01/2016 |
| HUDSPETH, NELSON |
SN-3113 |
1 |
39.99 |
5524********9418 |
177681 |
06/01/2016 |
| HUTTENGA, CORY |
SN-4141 |
1 |
70.00 |
4426********9056 |
001074 |
06/01/2016 |
| JAYARAM, VIJAY |
SN-4198 |
1 |
70.00 |
5424********7416 |
17754P |
06/01/2016 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4400********7219 |
08462D |
06/01/2016 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4873********5222 |
501856 |
06/01/2016 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
111371 |
06/01/2016 |
| KATSILOMETES, ALEXIS |
SN-4197 |
1 |
39.99 |
5178********6050 |
01709P |
06/01/2016 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
021707 |
06/01/2016 |
| KUFEHAK, MEREDITH |
SN-4134 |
1 |
33.33 |
4867********1516 |
021707 |
06/01/2016 |
| LANTRIP, BRANDON |
SN-3613 |
1 |
33.33 |
4060********4100 |
01673C |
06/01/2016 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
693554 |
06/01/2016 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
39.99 |
4815********6924 |
111678 |
06/01/2016 |
| LIU, TRACY |
SN-4198A |
1 |
29.99 |
4833********5386 |
021707 |
06/01/2016 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
5466********9973 |
01704Z |
06/01/2016 |
| MAI, MACY |
SN-4028 |
1 |
33.33 |
4266********4942 |
01683C |
06/01/2016 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********8806 |
121179 |
06/01/2016 |
| MEINHARDT, KATIE |
SN-4291 |
1 |
70.00 |
4400********7082 |
08549D |
06/01/2016 |
| MOJTABAVI, SHAYAN |
SN-4162 |
1 |
33.33 |
4342********0090 |
601081 |
06/01/2016 |
| MOSTAGHIN, AMIR |
SN-716 |
1 |
33.33 |
4465********4090 |
001130 |
06/01/2016 |
| NG, CRAIG |
SN-3861 |
1 |
39.99 |
4147********2920 |
01724C |
06/01/2016 |
| OLLINGER, JOSHUA |
SN-4041 |
1 |
33.33 |
4266********4517 |
01722C |
06/01/2016 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
041707 |
06/01/2016 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********4395 |
405304 |
06/01/2016 |
| POULIGNY, ADRIEN |
SN-4191 |
1 |
70.00 |
5178********7181 |
01747B |
06/01/2016 |
| RADOSAVLJEVIC, LANA |
SN-3297 |
1 |
39.99 |
4833********6190 |
041707 |
06/01/2016 |
| RAMEY, RYAN |
SN-4117 |
1 |
33.33 |
4833********0905 |
041707 |
06/01/2016 |
| RAYGOZA, JESSICA |
SN-4296 |
1 |
39.99 |
4815********2976 |
121471 |
06/01/2016 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
001704 |
06/01/2016 |
| RODRIGUEZ, ANTONIO |
SN-3857 |
1 |
33.33 |
4833********9989 |
041707 |
06/01/2016 |
| RODRIGUEZ, HEATHER |
SN-2245 |
1 |
20.00 |
5424********5247 |
18268B |
06/01/2016 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
121472 |
06/01/2016 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
18199P |
06/01/2016 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
01750B |
06/01/2016 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
737455 |
06/01/2016 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4833********7749 |
041707 |
06/01/2016 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
01720C |
06/01/2016 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
02116B |
06/01/2016 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********3582 |
041707 |
06/01/2016 |
| SMITH-CAMEJO, JENNIFER |
SN-2750 |
1 |
39.99 |
4833********6950 |
041707 |
06/01/2016 |
| SOLANO, JAYDE |
SN-3923 |
1 |
20.00 |
5424********5247 |
18212B |
06/01/2016 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********6202 |
775006 |
06/01/2016 |
| TAVARES, JEFF |
SN-2749 |
1 |
39.99 |
4153********2114 |
041724 |
06/01/2016 |
| TITCHE, CLAUDE |
SN-3353 |
1 |
35.00 |
4266********5238 |
01720B |
06/01/2016 |
| TSANG, ARTHUR |
SN-3528 |
1 |
33.33 |
5280********6084 |
05013B |
06/01/2016 |
| VEJBY, MEGAN |
SN-3678 |
1 |
33.33 |
4342********6796 |
406962 |
06/01/2016 |
| WHITLOW, BRIAN |
SN-G187 |
1 |
39.99 |
4815********3948 |
121578 |
06/01/2016 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
121575 |
06/01/2016 |
| WILLIAMS, JESSE |
SN-1640 |
1 |
70.00 |
5466********8543 |
18240P |
06/01/2016 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4815********0912 |
121577 |
06/01/2016 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001735 |
06/01/2016 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********3097 |
501122 |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
736.61 |
| 78 |
Visa |
3761.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4497.84 |